Development of the Internal Audit Procedure

被引：0

作者：

Klochkov, Y. ^{[1
]}

Klochkova, E. ^{[1
]}

Solopova, N. ^{[2
]}

Kuzmin, V. ^{[2
]}

Kikkas, K. ^{[1
]}

机构：

[1] Peter Great St Petersburg Polytech Univ, Polytech Skaya 29, St Petersburg 195251, Russia

[2] Samara State Tech Univ, Molodogvardeyskaya 244, Samara 443100, Russia

来源：

2017 INTERNATIONAL CONFERENCE ON INFOCOM TECHNOLOGIES AND UNMANNED SYSTEMS (TRENDS AND FUTURE DIRECTIONS) (ICTUS) | 2017年

基金：

俄罗斯科学基金会;

关键词：

Qualitymanagement; auditprocedure; ISO; 9001; correctiveactions; RELEASE;

D O I：

暂无

中图分类号：

TP [自动化技术、计算机技术];

学科分类号：

0812 ;

摘要：

this article considers the problem of enhancing the effectiveness of internal audit procedures for quality management systems. Internal audit is an obligatory procedure of the international standard ISO 9001. The article studies the matter of the effectiveness of this procedure. To do so, an analysis of auditors' works was conducted, and several models of the internal audit procedure were proposed in this paper.

引用

页码：738 / 744

页数：7

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